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CIT. OF MCUNOS'PE'N 1994 BUDGETED REVENUES <br />10128193 <br />100 GENERAL FUND <br />1990 <br />1991 <br />1992 <br />1993 <br />1994 <br />% '94 Budget <br />ITEM CESCSIPTICN <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />cSTIMATE� <br />PROPOSED <br />To 43 Budget <br />CURRENT SERVICES <br />3401 SUBDIVISION <br />$300 <br />$225 <br />3425 <br />5875 <br />$450 <br />$225 <br />$450 <br />$375 <br />0.00% <br />66.67% <br />3 402 VARIANCE <br />5350 <br />$50 <br />$225 <br />$50 <br />$200 <br />$200 <br />S2G0 <br />0.00% <br />3403 REZONING <br />SO <br />50 <br />$0 <br />$0 <br />$0 <br />0.00% <br />3410 ADMINISTRATIVE CHARGE <br />$150 <br />$540 <br />$270 <br />$325 <br />$300 <br />100.00% <br />3415 ADMIN. CHGE. - NON REFUND. <br />$365 <br />$610 <br />$1,080 <br />$575 <br />$600 <br />4.35% <br />3420 ASSESSMENT SEARCH <br />S652 <br />$534 <br />W85 <br />$594 <br />54.29% <br />3421 POUCE REPORTS <br />$272 <br />$620 <br />$395 <br />$104 <br />$427 <br />$372 <br />-12.88% <br />3422DOCUMENTSICOPIES <br />$356 <br />$571 <br />$411 <br />$414 <br />$475 <br />14.73% <br />3423 CUSTOMER SERVICE <br />SO <br />50 <br />SO <br />SO <br />0.00% <br />3424 COG IMPOUNDING FEES <br />50 <br />SO <br />$0 <br />$14.000 <br />$14,000 <br />0.00% <br />3490 TREE REMOVAL <br />SO <br />SO <br />SO <br />SO <br />SO <br />0.00% <br />3475METERSALES <br />TOTAL CURRENT SERVICES <br />$2,463 <br />$3.268 <br />S3,899 <br />$17,001 <br />$17.366 <br />215% <br />OTHER REVENUES <br />3901 INVESTMENT INTEREST <br />$83.390 <br />$75,167 <br />$42.179 <br />$38,263 <br />$34,498 <br />$0 <br />-9,84% <br />0.00% <br />3911 SALEOFASSETS <br />SO <br />S3,953 <br />$707 <br />S1,700 <br />$161 <br />SO <br />50 <br />$0 <br />0.00% <br />3912 RESALE OF MATERIALS <br />1524) <br />$3.936 <br />S6.755 <br />60 <br />50 <br />SO <br />0.00% <br />3921 FESTIVAL COMMISSION <br />50 <br />$2.100 <br />54,C00 <br />SO <br />SO <br />0.00% <br />3931 DONATIONS <br />3951 1NSUPANCE REiMSURSEMENTS <br />51,873 <br />S55,711 <br />$21,413 <br />50 <br />SO <br />$261.637 <br />0.00% <br />-22.70% <br />3961 TRANSFERS <br />$257,354 <br />S318.787 <br />SO <br />$268,429 <br />SO <br />$338.453 <br />$15006 <br />$125.312 <br />100.00% <br />3971 FRANCHISE FEES <br />SO <br />$30.571 <br />56,395 <br />$5.151 <br />$6,395 <br />55,773 <br />-9.73% <br />3991 OTHER REVENUE <br />SO <br />$0 <br />S93.477 <br />593.477 <br />SO <br />-1 C0.00% <br />3992 LOAN PRCCE=-OS <br />TOTAL OTHER REVENUES <br />53T7,094 <br />$469.515 <br />S426.510 <br />$627.474 <br />S427,220 <br />-31.91% <br />NON - REVENUE <br />3 820 SURCHARGE <br />$1,241 <br />50 <br />50 <br />S81 <br />50 <br />SC <br />$44.255 <br />SO <br />$13,405 <br />0.CO% <br />-69.71% <br />3850 APPROPRIATION - FUND SALANC'c <br />SO <br />50 <br />O.CO°6 <br />38SO CTHER NCN-REVENUE <br />53�370 <br />50 <br />58_CBO <br />SO <br />TOTAL NON - REVENUE <br />$4,611 <br />SO <br />$8,161 <br />$44,255 <br />$13,405 <br />-69.71% <br />TOTAL GENERAL FUND <br />¢_2,, 68 Sy 04 <br />¢;y593�268 <br />V 9 259 <br />$2.2 7 :750 <br />¢3,146.310 <br />5.6696 <br />